Envirnmental Monitoring Plan / Risk Assesment

Risk Zone # of tests When sample corrective

Area freqency Organism per area tested method test method action documentation
Raw quarterly Salmonella 1 at least 3 sponge Salmonella - reclean, envirnment
Receiving hours into MDS retest. al
Walls production monitoring
after log
cleaning

3
 Justification
Area is in
close
proximity
to a food
contact
area. Area
to be tested
using
Spongecicle
and tested
using in
house MDS
procedure
or certifed
third party
lab.
Salmonella
is known to
be present
in this
product or
similar areas